Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/7/2015
|
Khabarovsk Qureshi
2305 Pine Neddle Ct Fleming Island, FL 32003 |
Individual
|
Check
|
$50.00
|
||
2
|
3/7/2015
|
Mohammed Quader
807 N Apt 301 Jax Beach, FL 32250 |
Individual
|
Doctor
|
Check
|
$1,000.00
|
|
3
|
3/9/2015
|
EM RV Clemens Living Trust
1638 Park Ter W Atlantic Bch, FL 32233 |
Other
|
Check
|
$100.00
|
||
4
|
3/9/2015
|
Ywana Allen
12311 Kensington Lakes Dr #1405 Jax, FL 32246 |
Individual
|
Check
|
$100.00
|
||
5
|
3/9/2015
|
Curtis Williams
2441 Olson Lane Jax, FL 32210 |
Individual
|
Check
|
$10.00
|
||
6
|
3/9/2015
|
Sollie Mitchell
4009 Gillislee Dr Jax, FL 32209 |
Individual
|
Check
|
$50.00
|
||
7
|
3/9/2015
|
Mamie Shaw
1800 Edgewood Ave W #304 Jax, FL 32208 |
Individual
|
Check
|
$100.00
|
||
8
|
3/9/2015
|
R L Gundy
2783 Armsdale Rd Jax, FL 32218 |
Individual
|
Check
|
$100.00
|
||
9
|
3/9/2015
|
DBA Edgewood Shell Shanti Super Inc
2309 Edgewood Ave W Jax, FL 32209 |
Business
|
Gasstation
|
Check
|
$500.00
|
|
10
|
3/13/2015
|
G&H Tires & Service
10221 Beach Blvd Jax, FL 32246 |
Business
|
Automotiveservice
|
Check
|
$300.00
|
|
11
|
3/13/2015
|
Anjali Food Mart Inc
4022 Atlantic Blvd Jax, FL 32207 |
Business
|
ConvenienceStore
|
Check
|
$500.00
|
|
12
|
3/13/2015
|
Andrew Colleman, II
1834 Woodleigh Dr W Jax, FL 32211 |
Individual
|
FuneralServiceOwner
|
Check
|
$200.00
|
|
13
|
3/13/2015
|
George Aspinall
5231 Greenway Dr N Jax, FL 32244 |
Individual
|
Check
|
$100.00
|
||
14
|
3/13/2015
|
Michael Tomberg
501 E Bay St Jax, FL 32202 |
Individual
|
PoliceOfficer
|
Check
|
$120.00
|
|
15
|
3/13/2015
|
Phillip Culver
5201 Atlantic Blvd Unit 102 Jax, FL 32207 |
Individual
|
Check
|
$50.00
|
||
16
|
3/17/2015
|
Ira Washington
7325 Dostie Dr E Jax, FL 32209 |
Individual
|
Check
|
$100.00
|
||
17
|
3/17/2015
|
Ken Jeffferson
501 E BaySt Jax, FL 32202 |
Individual
|
RetiredPoliceOfficer
|
Loan
|
$3,000.00
|
|
18
|
3/18/2015
|
Elexia Moss
3758 Grant Rd Jax, FL 32246 |
Individual
|
Check
|
$50.00
|
||
19
|
3/18/2015
|
Florence Brannon
3758 Grant Rd Jax, FL 32207 |
Individual
|
Check
|
$50.00
|
||
20
|
3/18/2015
|
Lola Brokemond
12562 Angel Lake Dr W Jax, FL 32218 |
Individual
|
Check
|
$100.00
|
||
21
|
3/19/2015
|
R. Louise Kittrell, LLC
257 Jones Rd Jax, FL 32220 |
Business
|
StoreOwner
|
Check
|
$1,000.00
|
|
22
|
3/19/2015
|
Circle Bar K LLC
257 Jones Road Jax, FL 32220 |
Business
|
FurnitureStoreOwner
|
Check
|
$1,000.00
|
|
23
|
3/19/2015
|
Jones Road Corporation
257 Jones Rd Jax, FL 32220 |
Business
|
StoreOwner
|
Check
|
$1,000.00
|
|
24
|
3/19/2015
|
Patrice Peterson
8210 Springtree Rd Jax, FL 32210 |
Individual
|
Check
|
$25.00
|
||
25
|
3/19/2015
|
Edward Dawkins
2918 Myra St Jax, FL 32205 |
Individual
|
Check
|
$50.00
|
||
26
|
3/19/2015
|
Michael Kohler
862507 N. Hampton Club Way Fernandina Beach, FL 32034 |
Individual
|
CEOMilestoneSystems
|
Check
|
$1,000.00
|
|
27
|
3/19/2015
|
Ingrid Fluellen
8291 Dames Poiint Crossing Blvd Jax, FL 32277 |
Individual
|
Check
|
$50.00
|
||
28
|
3/19/2015
|
Betty Carley
317 Greencastle Dr Jax, FL 32225 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/9/2015
|
Zaherul Quader
3197 Kernan Lake Cir #201 Jax, FL 32246 |
Individual
|
BusinessOwner
|
Food
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/13/2015
|
The McCormick Agency
2579 Oak St Jax, FL 32204 |
Radio Spot Production
|
Monetary
|
$330.00
|
|
2
|
3/13/2015
|
Copy Right
5569-6 Bowden Rd Jax, FL 32216 |
Trifolds
|
Monetary
|
$306.02
|
|
3
|
3/16/2015
|
The McCormick Agency
2579 Oak St Jax, FL 32204 |
Radio and Media Advertising
|
Monetary
|
$17,448.52
|
|
4
|
3/18/2015
|
The Beaches Leader Inc
1114 Beach Blvd Jax Beach, FL 32250 |
Advertising
|
Monetary
|
$1,053.50
|
|
5
|
3/18/2015
|
The McCormick Agency
2579 Oak St Jax, FL 32204 |
Yard Signs and TV Media
|
Monetary
|
$6,084.76
|
|
6
|
3/16/2015
|
Pay Pal
2211 N First St San Jose , CA 95131 |
CC Transaction Fees
|
Monetary
|
$3.20
|
|
7
|
3/19/2015
|
PayPal Inc
2211 N First St San Jose, CA 95131 |
CC Fees
|
Monetary
|
$5.25
|
|
8
|
3/19/2015
|
The McCormick Agency
2579 Oak Street Jax, FL 32204 |
Design/Layout
|
Monetary
|
$352.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|